Geek Villain Limited is a private limited company situated at 28 Brindley Close, Stoney Stanton, Leicester LE9 4GL. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-20, this 5-year-old company is run by 1 director.
Director Maciej S., appointed on 20 February 2019.
The company is classified as "retail sale of games and toys in specialised stores" (Standard Industrial Classification: 47650).
The latest confirmation statement was filed on 2023-02-19 and the date for the subsequent filing is 2024-03-04. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 28 Brindley Close |
Office Address2 | Stoney Stanton |
Town | Leicester |
Post code | LE9 4GL |
Country of origin | United Kingdom |
Registration Number | 11837265 |
Date of Incorporation | Wed, 20th Feb 2019 |
Industry | Retail sale of games and toys in specialised stores |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Maciej S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maciej S.
Notified on | 20 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 652 | 3 613 | 13 798 | 11 006 |
Current Assets | 3 152 | 7 864 | 17 283 | 10 186 |
Debtors | 1 751 | 985 | -3 801 | |
Net Assets Liabilities | -970 | 1 379 | 18 074 | 20 490 |
Property Plant Equipment | 1 771 | 2 265 | 9 902 | 16 018 |
Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 590 | 1 542 | 5 357 | 12 482 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 361 | 1 446 | 11 452 | 13 241 |
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings | 4 000 | 3 468 | 2 688 | |
Bank Overdrafts | 1 | |||
Creditors | 5 893 | 4 750 | 5 643 | 3 026 |
Current Asset Investments | 481 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 952 | 3 815 | 7 125 |
Net Current Assets Liabilities | -2 741 | 3 114 | 11 640 | 7 160 |
Other Creditors | 5 173 | 3 548 | 2 670 | 529 |
Property Plant Equipment Gross Cost | 2 361 | 3 807 | 15 259 | 28 500 |
Taxation Social Security Payable | 1 202 | 2 916 | 1 916 | |
Total Assets Less Current Liabilities | -970 | 5 379 | 21 542 | 23 178 |
Trade Creditors Trade Payables | 720 | 57 | 580 | |
Trade Debtors Trade Receivables | 1 751 | 985 | -3 801 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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